Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423FTO_14427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-038-003/27
() 		3311004000NRG23060420231104662 06/04/2023 Jainu 3311004WL081487 Jainu 00045 BARB0DBNARA 204 204 Processed 04/05/2023 1205008753 Jainu ()
SubTotal 204 204
2 Narayanpur CH-11-004-038-002/51
() 		3311004000NRG23060420231104659 06/04/2023 Suday 3311004WL081487 Suday 00354 PUNB0669500 612 612 Processed 04/05/2023 1205008754 Suday ()
3 Narayanpur CH-11-004-038-003/32
() 		3311004000NRG23060420231104664 06/04/2023 Jaymati 3311004WL081487 Jaymati 00354 PUNB0669500 612 612 Processed 04/05/2023 1205008755 Jaymati ()
SubTotal 1224 1224
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423FTO_14427 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_060423FTO_14427 Punjab National Bank PUNB0669500 NARAYANPUR 1224

Download In Excel